Catholic Charities, Inc. - Archdiocese of Hartford: Single Audit Reports and Findings

Catholic Charities, Inc. - Archdiocese of Hartford's most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted March 31, 2026; the auditor observed on that filing is Whittlesey PC. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Catholic Charities, Inc. - Archdiocese of Hartford is recorded in HARTFORD, Connecticut under EIN 060667607, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Catholic Charities, Inc. - Archdiocese of Hartford
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$6,891,985$750,000Whittlesey PCUnmodified0—2025-05-GSAFAC-0000410825
20242024-06-30$5,420,145$750,000Whittlesey PCUnmodified0—2024-06-GSAFAC-0000348579
20232023-06-30$5,203,747$750,000Whittlesey PCUnmodified0—2023-06-GSAFAC-0000016887
20222022-06-30$4,340,524$750,000Whittlesey PCUnmodified0—2022-06-CENSUS-0000006865
20212021-06-30$3,151,332$750,000Whittlesey PCUnmodified0—2021-06-CENSUS-0000006865
20202020-06-30$1,451,472$750,000Whittlesey PCUnmodified0—2020-06-CENSUS-0000006865
20192019-06-30$1,284,347$750,000Whittlesey PCUnmodified0—2019-06-CENSUS-0000006865
20182018-06-30$1,635,273$750,000Whittlesey PCUnmodified0—2018-06-CENSUS-0000006865
20172017-06-30$2,392,817$750,000Whittlesey PCUnmodified0—2017-06-CENSUS-0000006865
20162016-06-30$2,439,048$750,000Whittlesey PCUnmodified0SD2016-06-CENSUS-0000006865

When is the next single audit due?

If Catholic Charities, Inc. - Archdiocese of Hartford is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.696CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS$1,845,688No
93.600HEAD START$1,117,259Yes
93.558TEMPORARY ASSISTANCE FOR NEEDY FAMILIES$679,963No
10.558CHILD AND ADULT CARE FOOD PROGRAM$387,934Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$302,721Yes
84.287CTWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS$292,000No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$284,290Yes
16.575CRIME VICTIM ASSISTANCE$270,109No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$196,899Yes
93.829SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES$180,742No
93.493CONGRESSIONAL DIRECTIVES$149,515No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$148,843Yes
84.425UEDUCATION STABILIZATION FUND$122,504No
93.959BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE$99,596No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$61,247Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$59,000Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$54,410Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$50,000Yes
93.788OPIOID STR$47,350No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$46,781Yes
93.667SOCIAL SERVICES BLOCK GRANT$44,310No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$43,800Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$41,883Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$31,538Yes
93.044SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS$31,522No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2025-06
Total revenue
$31,611,746
Total assets
$33,315,686
Paid preparer
WHITTLESEY PC
IRS object id
202601339349305940
NTEE code
P40Z
Exempt under
501(c)(3)
Ruling year
1946
BMF release
2026-10-20

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Catholic Charities, Inc. - Archdiocese of Hartford now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “Catholic Charities, Inc. - Archdiocese Single Audit FY2025 (CT).” https://getauditradar.com/single-audits/ct/catholic-charities-inc-archdiocese-of-hartford-060667607/. Data as of 2026-11-06.